XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Provision for/(benefit from) income taxes $ 686 $ (485) $ 1,193 $ (597)
Income tax expense related to remeasurement of deferred tax assets and liabilities $ 300